Employee Expense Reimbursements: Compliance Workshop
Would your books survive an IRS spot-check?
If handled incorrectly, employee expense reimbursements can be disallowed as expenses, meaning they’d be considered compensation to employees. The result: an unhappy employee – and your company would be on the hook for the related payroll taxes and penalties.
Spot the holes in your expense-reimbursement compliance before the IRS does. Get educated now on the new rules of employee expense reimbursements with guidance from payroll expert Alice Gilman, Esq.
Register now for Alice’s webinar Employee Expense Reimbursements: Compliance Workshop on March 29!
Alice will cover:
- Which employee reimbursements should be treated as expenses and which as compensation
- Which payments made to employees are subject to payroll tax
- The most common reimbursement mistakes made by employers
- Whether you should run expense reimbursements through payroll or accounts payable
- When to use per diems and advanced accounting – and how to account for them
- The rules for accountable plans, and how they apply to employee expense and travel reimbursements